Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:47:40 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : FATEHPUR
Fto No. : UP3143010_250422FTO_105096
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HATHGAON UP-43-010-030-001/272
(Kasba Hathgam) 		3143010000NRG23250420220011139 25/04/2022 vinod kumar 3143010WL002083 vinod kumar 00045 BARB0HATHGA 3195 3195 Processed 06/05/2022 0921192219 vinodkumar ()
2 HATHGAON UP-43-010-030-001/277
(Kasba Hathgam) 		3143010000NRG23250420220011140 25/04/2022 ASHARAM 3143010WL002083 ASHARAM 00045 BARB0HATHGA 3195 3195 Processed 06/05/2022 0921192220 ASHARAM ()
3 HATHGAON UP-43-010-030-001/289
(Kasba Hathgam) 		3143010000NRG23250420220011141 25/04/2022 sima devi 3143010WL002083 sima devi 00045 BARB0HATHGA 3195 3195 Processed 06/05/2022 0921192222 simadevi ()
4 HATHGAON UP-43-010-030-001/339
(Kasba Hathgam) 		3143010000NRG23250420220011143 25/04/2022 shiv kumar 3143010WL002083 shiv kumar 00045 BARB0HATHGA 3195 3195 Processed 06/05/2022 0921192221 shivkumar ()
SubTotal 12780 12780
5 HATHGAON UP-43-010-030-001/327
(Kasba Hathgam) 		3143010000NRG23250420220011142 25/04/2022 ASHISH 3143010WL002083 ASHISH 00059 BARB0BUPGBX 3195 3195 Processed 06/05/2022 0921192218 ASHISH ()
SubTotal 3195 3195
Total 15975 15975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHGAON UP3143010_250422FTO_105096 Bank of Baroda BARB0HATHGA HATHGAON, UP 12780
2 HATHGAON UP3143010_250422FTO_105096 Baroda U.P. Bank BARB0BUPGBX HATHGAM 3195

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